Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,623,827
Contributions
59%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,123,199
Other
52%
Offices, Occupancy & IT
33%
Salaries & Benefits
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,964,522
$2,143,003
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,836,914
$1,449,324
-49%
Membership Dues
$0
$0
-
Investments
$0
$31,500
-
Other
$0
$0
-
Total Revenues
$4,801,436
$3,623,827
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,742
$249,379
+80%
Fees to Service Providers
$249,931
$100,257
-60%
Advertising & Promotion
$343,888
$113,860
-67%
Offices, Occupancy & IT
$1,383,038
$1,028,216
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,181,402
$1,631,487
-25%
Total Expenses
$4,297,001
$3,123,199
-27%
Net income
2023
2024
Change
Net income
+$504,435
+$500,628
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$4,105,175
$2,806,917
-32%
Admin
$191,826
$316,282
+65%
Fundraising
$0
$0
-
Total Expenses
$4,297,001
$3,123,199
-27%